If the logic is similar to the Tax Entity Use Code, if you define the Customer Billing screen, it will ignore the lower level ship to entries. So define the ship to locations only and test that. We to use Avalara. I agree with Scott also. Good luck.
Is it in CompanySequence under OrderNumSequence there is a column of Current value. It is probably not updated by DMT.
I too would be interested in what suggestions there are. We have established the ship to’s for customers using the warehouses. We are looking at using the Mark For in the release for the address of the end destination. The Mark for information appears on the standard label and pack slip. We have modified both, but want clarification from a tax standpoint before we move forward. It does not populate on every line item like the ship to address does. We are an Avalara user and it does not use that address for tax calculation. We are not using SST either, but are looking into it. The question gets to be, if you now know the real destination of your product, should you be charging the appropriate tax to that location and not the freight forwarder’s?
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